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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
200479 2290 2023-01-14 09:49:47+00 32.4 32.4 0 0 1 2023-02-13 15:47:31.836+00 2023-02-13 15:47:31.842+00 870 870 14/01/2023 06:49-JBB2B86-5922984 BR 050 - km 198+060 - NORTE - Delta 5922984 DES-200479 expense
200483 2290 2023-01-14 03:52:04+00 47.2 47.2 0 0 1 2023-02-13 15:47:36.793+00 2023-02-13 15:47:36.799+00 870 870 14/01/2023 00:52-JBA5H99-5922984 SP 330 - km 26+495 - Sul - Sao Paulo 5922984 DES-200483 expense
200492 2290 2023-01-12 17:55:45+00 70.49 70.49 0 0 1 2023-02-13 15:47:46.795+00 2023-02-13 15:47:46.801+00 870 870 12/01/2023 14:55-JAM6E34-5922984 SP 330 - km 350+000 - Sul - Sales de Oliveira 5922984 DES-200492 expense
200495 2290 2023-01-14 11:03:37+00 25.8 25.8 0 0 1 2023-02-13 15:47:50.024+00 2023-02-13 15:47:50.029+00 870 870 14/01/2023 08:03-JBB0J65-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-200495 expense
200497 2290 2023-01-14 11:09:22+00 202.8 202.8 0 0 1 2023-02-13 15:47:52.246+00 2023-02-13 15:47:52.251+00 870 870 14/01/2023 08:09-JBA5E44-5922984 SP 150 - km 31 - Sul - Riacho Grande 5922984 DES-200497 expense
200500 2290 2023-01-14 11:41:21+00 31.2 31.2 0 0 1 2023-02-13 15:47:55.558+00 2023-02-13 15:47:55.562+00 870 870 14/01/2023 08:41-JBA5F83-5922984 SP 348 - km 115+520 - Norte - Sumare 5922984 DES-200500 expense
200502 2290 2023-01-14 12:04:06+00 58.2 58.2 0 0 1 2023-02-13 15:47:57.678+00 2023-02-13 15:47:57.683+00 870 870 14/01/2023 09:04-JBA6J87-5922984 SP 330 - km 215+000 - Norte - Pirassununga 5922984 DES-200502 expense
200505 2290 2023-01-12 10:27:27+00 45.9 45.9 0 0 1 2023-02-13 15:48:00.77+00 2023-02-13 15:48:00.774+00 870 870 12/01/2023 07:27-EYP3339-5922984 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5922984 DES-200505 expense
200510 2290 2023-01-14 11:58:07+00 70.49 70.49 0 0 1 2023-02-13 15:48:05.998+00 2023-02-13 15:48:06.008+00 870 870 14/01/2023 08:58-JAN9J32-5922984 SP 330 - km 350+000 - Norte - Sales de Oliveira 5922984 DES-200510 expense
200512 2290 2023-01-14 12:43:21+00 85.69 85.69 0 0 1 2023-02-13 15:48:08.177+00 2023-02-13 15:48:08.181+00 870 870 14/01/2023 09:43-JAN9J32-5922984 SP 330 - km 405+000 - norte - Ituverava 5922984 DES-200512 expense